BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 12,806	$ 34,471
Accounts receivable, net of allowance for uncollectible accounts of $17,000 and $17,000, respectively	260,171	116,425
Inventories, net	682,108	817,437
Prepaid expenses and other current assets	55,447	23,594
Total current assets	1,010,532	991,927
Property and equipment, net	42,502	61,919
Other noncurrent assets	470,408	374,720
Total assets	1,523,442	1,428,566
Current liabilities:
Accounts payable	147,584	73,844
Accrued liabilities	334,910	321,508
Current portion of capital lease obligation	3,755	3,755
Deferred compensation	1,602,826	1,609,585
Notes Payable - stockholders	7,188,349
Total current liabilities	9,277,424	2,008,692
Capital lease obligation, less current portion	3,443	7,198
Notes Payable - stockholders		11,924,617
Total Long Term Liabilities	3,443	11,931,815
Total Liabilities	9,280,867	13,940,507
Commitments and contingencies (Note 12)
Stockholders' deficit:
Preferred stock, $.001 par value: Authorized shares - 500,000; None issued and outstanding
Common stock, $.001 par value, Authorized shares - 100,000,000; Issued and outstanding 69,016,468 and 48,683,135, respectively	69,016	48,683
Additional paid-in capital	53,504,744	47,329,344
Accumulated deficit	(61,331,185)	(59,889,968)
Total stockholders' deficit	(7,757,425)	(12,511,941)
Total liabilities and stockholders' deficit	$ 1,523,442	$ 1,428,566

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.